Setup
Discussion List
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Resignation approval notification should route to either L1 manager or L2 managerSummary: We have a requirement, where when an employee applies for resignation, the approval notification should go to L1 manager and L2 manager together and anyone of t…Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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Need to know About Seeded Features for Managing Gardening Leave in Oracle Fusion HCM?I would like to know whether Oracle Fusion HCM includes any seeded features specifically designed to manage "Garden Leave" (also known as Gardening Leave) for employees.…
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 801 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 25 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 134 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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ODA button is not visible in VBCS PageSummary: Hi everyone, I’ve created a chatbot in Oracle Digital Assistant (ODA) that uses ‘create table and form component’. I have added buttons using action (Please fin…
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Calculate Incentive Earnings for All Participants within BUSummary: Need step id and job name for Calculate Incentive Earnings for All Participants within BU Content (please ensure you mask any confidential information): Hi All,…Pankaj Balkothe 11 views 3 comments 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation
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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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where do we define the salary componentsSummary: Content (please ensure you mask any confidential information): Hello, Where do we configure or add new fields in salary components of an new hire or employee ? …Aishwarya_15 11 views 2 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management -
How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Map Member Data IntegrationHi, We have currently 25,000 mapping and might go upto 50,000 mapping in future Can the system cater this? f
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Change Legal Employer Dashboard filter pagesSummary: Content (please ensure you mask any confidential information): Hello everyone, We are customizing the page regarding the "Mass legal change of employer" where i…Gerardo Peluso 21 views 3 comments 0 points Most recent by Jacqueline Pavao Human Capital Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app …
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 31 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Is there any way to show supplier and employee names except contact names in single DFFWe have a requirement to show supplier and employee names except contact names in single DFF. We created a table value set on DFF but it has limitation on From clause (2…KushalSharma 41 views 0 comments 0 points Most recent by KushalSharma Payables, Payments & Cash Management -
ess job set parameters messing up for each jobHi all, Have you tried to created a job set with multiple seeded jobs, and when you go and run it, it does not show the fields the way it's supposed to even though you d…Steph96 23 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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BPM Worklist task name for Add assignment approval notificationSuSummary: BPM Worklist task name Content (please ensure you mask any confidential information): What is the task name for Add Assignment approval notification in BPM Wo…Mara Tammaro 21 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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How can we send a file at UCM on "prc/supplier/export" folder location?Hi I want to send a supplier report at UCM on "prc/supplier/export" folder location using bursting, but I'm not able to find this location. There is only "prc/supplier/i…
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Compressed/stretched images for items on Search results and item headerSummary: Items has compressed images on search results and item header. How do we adjust the Retain aspect ratio for compressed/stretched images.Anthon.m 22 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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How can we change the application default item search centrally,How can we change the application default item search centrally, so we are not needed to change it for every individual user. We need to change the application default i…Anthon.m 61 views 6 comments 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory? -
Context segment not visible for DORSummary: Created context segments for Documents of Records DFF. Enabled the segments and deployed with no errors. The context segment is not visible when creating a DOR …